| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 12,846,139,630.27 | 8,045,802,831.46 | 3,586,956,685.47 | 14,212,857,297.00 | 12,415,700,831.45 | 7,624,694,771.51 | 3,526,175,264.83 | 13,202,069,536.17 | 11,321,984,236.06 | 6,907,523,186.02 | 3,100,222,997.15 |
| 营业利润(元) | 1,759,490,007.32 | 1,031,264,337.07 | 168,801,527.52 | 1,024,912,985.13 | 1,373,852,671.10 | 741,741,579.16 | 125,561,446.89 | 691,547,113.48 | 977,074,482.32 | 501,844,937.24 | 57,230,454.28 |
| 利润总额(元) | 1,765,020,298.26 | 1,035,378,934.42 | 164,696,884.67 | 1,039,102,965.09 | 1,387,394,443.91 | 743,667,484.35 | 126,136,955.78 | 694,647,506.02 | 978,603,006.10 | 503,422,634.25 | 57,083,094.81 |
| 净利润(元) | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 | 854,887,596.54 | 1,155,862,460.17 | 608,706,126.81 | 89,930,332.19 | 549,140,332.85 | 816,023,143.93 | 412,801,839.00 | 31,494,702.48 |
| 归属于母公司股东的净利润(元) | 1,288,087,871.55 | 758,216,121.19 | 102,590,178.90 | 644,714,424.03 | 956,046,044.53 | 513,894,919.89 | 64,563,848.91 | 352,293,089.71 | 672,500,213.77 | 350,620,326.94 | 863,928.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.09 | 43.36 | 37.18 | 37.63 | 44.03 | 41.56 | 36.78 | 37.44 | 42.96 | 39.90 | 34.54 |
| 销售净利率(%) | 11.79 | 10.84 | 3.61 | 6.01 | 9.31 | 7.98 | 2.55 | 4.16 | 7.21 | 5.98 | 1.02 |
| 净资产收益率(%) | 8.88 | 5.31 | 0.75 | 4.73 | 6.80 | 3.71 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.55 | 3.86 | 0.57 | 4.15 | 5.36 | 2.93 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.24 | 4.85 | 0.68 | 4.56 | 6.37 | 3.47 | 0.44 | 2.58 | 4.69 | 2.48 | 0.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.87 | 1.18 | 0.57 | 2.21 | 1.88 | 1.19 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 55.93 | 24.73 | 13.67 | 72.16 | 41.35 | 20.19 | 10.80 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.33 | 0.16 | 0.68 | 0.53 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.18 | 37.53 | 36.02 | 30.40 | 37.22 | 36.23 | 35.82 | 31.06 | 35.53 | 33.36 | 31.84 |
| 股东权益比率(%) | 59.57 | 58.23 | 59.87 | 65.21 | 59.02 | 59.79 | 60.31 | 64.88 | 61.97 | 63.75 | 65.27 |
| 已获利息倍数(倍) | -9.82 | -9.20 | -3.85 | -5.17 | -8.90 | -7.69 | -2.03 | -3.53 | -6.96 | -6.09 | -0.72 |
| 流动比率 | 1.72 | 1.68 | 1.66 | 1.85 | 1.64 | 1.63 | 1.60 | 1.73 | 1.59 | 1.62 | 1.60 |
| 速动比率 | 1.26 | 1.24 | 1.13 | 1.20 | 1.19 | 1.12 | 1.07 | 1.05 | 1.10 | 1.08 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.47 | 5.52 | 1.72 | 7.66 | 9.66 | 10.38 | 13.74 | 10.38 | 9.01 | 9.35 | 11.66 |
| 营业利润增长率(%) | 28.07 | 39.03 | 34.44 | 48.21 | 40.61 | 47.80 | 119.40 | 59.11 | 16.23 | 9.19 | 159.01 |
| 税后利润增长率(%) | 34.73 | 47.54 | 58.90 | 83.02 | 42.16 | 46.57 | 7,373.28 | 54.51 | 19.37 | 21.58 | 100.80 |
| 净资产增长率(%) | 4.91 | 4.76 | 3.39 | 3.12 | 1.34 | 1.31 | 0.60 | 0.13 | 1.63 | 1.68 | 2.09 |
| 总资产增长率(%) | 3.94 | 7.56 | 4.16 | 2.58 | 6.41 | 8.02 | 8.87 | 6.56 | 10.40 | 7.69 | 7.85 |